
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.712808 | 6.059034 | 4.161354 | 6.253768 | 8.311972 | 8.311972 | |
COGS | 6.753075 | 8.398542 | 5.889018 | 4.935809 | 5.539953 | 5.539953 | |
Gross Profit | 0.959733 | (2.339508) | (1.727664) | 1.317959 | 2.772019 | 2.772019 | |
Operating Expenses & Income | |||||||
Operating Income | (7.365507) | (5.95219) | (3.67703) | (2.196268) | 0.0754 | 0.0754 | |
Total Operating Expenses | 8.338166 | 3.612679 | 1.949367 | 8.450036 | 8.236548 | 8.236548 | |
R&D Expenses | 0.198312 | 0.201034 | 0.27895 | 0.0954 | 0.0382 | 0.0382 | |
Selling General & Admin Expenses | 7.815438 | 5.875906 | 2.968371 | 3.030222 | 2.335179 | 2.335179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515482) | (0.453298) | (0.816003) | (0.875821) | (1.085701) | (1.085701) | |
Interest Income | 0.0129 | 0.0127 | 0.0136 | - | - | - | |
Income Tax Expense | 0.515482 | 0.000004 | (0.000004) | - | - | - | |
Net Income | |||||||
Net Income | (8.512825) | (6.647104) | (4.536525) | (2.33534) | (1.22315) | (1.22315) | |
Supplemental | |||||||
EBIT | (7.365507) | (5.952187) | (3.677034) | (1.459519) | (0.137449) | (0.137449) | |
EBITDA | (7.0195) | (5.59602) | (3.03049) | (0.986523) | 0.221806 | 0.221806 | |